Uždaroji akcinė bendrovė "Viskas jūsų kontorai" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Working capital requirement |
Debt-to-equity ratio |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
346,917 |
28,910 |
25,031 |
23,843 |
1,987 |
0.58 |
0.17 |
22.51 |
6.87 |
312,031 |
53,690 |
135,342 |
229,638 |
2023 |
---|
388,763 |
34,742 |
27,657 |
23,375 |
2,089 |
0.60 |
0.13 |
60.86 |
6.01 |
330,406 |
44,188 |
114,844 |
258,071 |
2024 |
---|
418,797 |
43,670 |
40,094 |
34,040 |
3,550 |
0.60 |
0.17 |
65.28 |
8.13 |
359,446 |
60,961 |
139,000 |
278,996 |
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---|
418,797 |
43,670 |
40,094 |
34,040 |
3,550 |
0.60 |
0.17 |
65.28 |
8.13 |
359,446 |
60,961 |
139,000 |
278,996 |
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Turnover (€)
418,797 €8 % *
Sales per employee (€)
43,670 €26 % *
Profit before tax (€)
40,094 €45 % *
Net Profit (€)
34,040 €46 % *
Profit per employee (€)
3,550 €70 % *
Working capital requirement
0.60 0.00 % *
Debt-to-equity ratio
0.17 30.77 % *
Total profitability (%)
65.28 %7.26 % *
Net profitability (%)
8.13 %35.27 % *
Equity (€)
359,446 €9 % *
Amounts Payable And Liabilities (€)
60,961 €38 % *
Non-current Assets (€)
139,000 €21 % *
CurrentAssets (€)
278,996 €8 % *